[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29775 | 1182.92 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-12-23 | 54 | 6 | 5 | Budget |
| 37223 | 2656.00 | 2025-09-22 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 33653 | 9.00 | 2025-06-24 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-10-23 | 54 | 6 | 4 | Actual |
| 19083 | 7059.00 | 2024-04-23 | 54 | 6 | 7 | Actual |
| 35955 | 151.00 | 2025-08-23 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
| 19611 | 375.00 | 2024-05-24 | 54 | 6 | 3 | Actual |
| 12583 | 19637.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 29365 | 344.00 | 2025-02-21 | 54 | 6 | 5 | Actual |
| 23240 | 6958.79 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
| 34923 | 402.00 | 2025-07-23 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-07-23 | 54 | 6 | 11 | Actual |
| 15514 | 18704.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2025-03-24 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2025-01-22 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 18198 | 5964.83 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2025-05-24 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-10-23 | 54 | 6 | 3 | Budget |
| 17370 | 980.56 | 2024-02-22 | 54 | 6 | 11 | Actual |
| 25062 | 92.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-07-23 | 54 | 6 | 13 | Actual |
| 4871 | 0.00 | 2023-03-25 | 54 | 6 | 5 | Budget |
| 33773 | 31.00 | 2025-06-24 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-10-23 | 54 | 6 | 13 | Actual |
| 5527 | 1500.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 4077 | 1.00 | 2023-02-22 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2023-04-24 | 54 | 6 | 4 | Actual |
| 14153 | 54083.91 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 3095 | 600.00 | 2023-01-23 | 54 | 6 | 7 | Budget |
| 16017 | 26829.00 | 2024-01-23 | 54 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-08-23 | 54 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2024-02-22 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2024-06-24 | 54 | 6 | 7 | Actual |
Generated 2025-12-22 05:56:45.634 UTC